KD d.d. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
335,666.90
320,373.20
311,885.10
338,819.30
323,496.10
Unusual Expense
5,438.00
17,733.50
6,609.10
4,474.60
8,700.80
Pretax Income
9,789.50
4,818.80
10,466.90
3,694.00
582.00
Equity in Affiliates
11,065.60
1,605.00
3,006.70
170.40
1,544.40
Consolidated Net Income
12,722.40
4,854.20
3,170.30
634.30
1,890.80
Net Income
9,301.30
3,433.80
2,088.00
994.20
990.40
Net Income After Extraordinaries
9,301.30
3,433.80
2,088.00
994.20
990.40
Net Income Available to Common
13,081.60
3,433.80
2,088.00
994.20
990.40
EPS (Basic)
70.17
19.87
12.17
5.79
5.77
Basic Shares Outstanding
186.40
172.80
171.60
171.60
171.60
EPS (Diluted)
70.17
19.87
12.17
5.79
5.77
Diluted Shares Outstanding
186.40
172.80
171.60
171.60
171.60
Minority Interest Expense
3,421.00
1,420.40
1,082.30
359.90
900.30
Preferred Dividends
3,780.30
-
-
-
-
Income Taxes
11,446.40
1,569.70
4,289.90
4,157.90
928.40
Non-Operating Income (Expense)
1,233.50
1.40
979.70
4,390.20
3,493.20
Losses, Claims & Reserves
214,263.70
189,813.80
222,245.90
215,015.70
239,662.60
Selling, General & Admin. Expenses & Other
96,085.30
100,629.10
65,321.70
105,661.80
72,136.50
Operating Income Before Interest Expense
25,317.90
29,930.30
24,317.50
18,141.70
11,697.00
Interest Expense, Net of Interest Capitalized
8,856.90
7,376.50
6,261.80
5,582.90
7,071.30
Operating Income After Interest Expense
16,461.00
22,553.80
18,055.70
12,558.80
4,625.70
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